You may increase or decrease your pre-tax parking payroll deduction at any time by completing the DPA 682 - Reimbursable Account Enrollment Form and submitting it to your Personnel/Payroll Office. The change will start in the current pay period if the form is received by SCO's Miscellaneous Deduction Unit by the 10th of the month.
Retroactive pre-tax parking deductions are not allowed. If your deduction is not taken in the pay period you requested, it will start in the next pay period.
Parking Lot Transfers
The Program differs from the DGS/OFA or department-sponsored parking program in the way that they are coded and processed. You must cancel your reimbursement account deduction when you transfer from a private parking lot to a DGS/OFA or department-sponsored lot. Otherwise, you will have duplicate pre-tax parking deductions taken from your paycheck and could face forfeiture of unclaimed funds in your pre-tax parking reimbursement account.
Current as of July 5, 2006
